Dear Sir,

can I send goods to purchaser on challan basis. and at the end of the month can i issue one gst invoice for different challan?

if in above example I can not send goods on challan then what is the use of challan in GST?

I send goods to purchaser which may returned by purchaser? then in this situation what should I do?

Hello Respected Sir/Madam Whether the cashback paid by PayTm is taxable under GST to PayTm undet Reverse Charge Mechanism if it exceeds 5,000.00 Thank You.

Mr D is a director in 3 different company A, B, C Company C does not file it's annual return for the last 4 years Does this account to disqualification of Mr. d in company A and B. too.

i have purchase goods from unregistered person around 1486129 value and gst @ 5% 74306 rs value.
outward supply 1600759 /- gst @ 5% 80038 . pls suggest me what will be tax liability in july month. can i claim itc of reverse charge goods or not pls tell me......

Whether reverse charge of GST is applicable on Transportation charges in following case:

Trader purchase goods from M.P. and paid transportation charges for supply of goods and these transportation charges are shown in invoice..
And in some cases transportation charges are borne by seller and in some cases it is borne by purchaser..
And goods purchased are exempted from GST
Kindly guide about to whom GST is applicable under RCM and at what rate?

How to prepare for ca cpt

1.what is the use RCM. why we pay and get back as ITC. 2. SHALL WE PAY GST AFTER SUBMITTING

Sir, I do job work ...
I get leather from my principal and I prepare leather jackets, purses,bags etc for him ..As job work ...What is rate of tax on job work of this type..
Thanks

Sir, We are a registered party and Purchase Goods from out side. Transporter issued a Bilty Amount Rs. 28000. and transporter registered in GSTIN. But Not Charge Gst in Bily.
In this case we are liable to pay tax in which rate of tax and can we take I. T.C. which amount paid ag. Tax

I have paid tax liability on GST. But later I realized that I did not consider taxes payable under Reverse Charge Mechanism and ITC on expenses. I haven't filed the return yet. Can I make any corrections? If not in the current return when can I make corrections regarding RCM or input tax credit available?